TEEKAY CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q3 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Teekay Corp annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2021.
  • Teekay Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2021 was $1.41M, a 61.9% decline year-over-year.
  • Teekay Corp annual Income Tax Expense (Benefit) for 2023 was $12.2M, a 758% increase from 2022.
  • Teekay Corp annual Income Tax Expense (Benefit) for 2022 was $1.42M.
  • Teekay Corp annual Income Tax Expense (Benefit) for 2021 was -$4.96M, a 189% decline from 2020.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2021 $1.41M -$2.29M -61.9% Jul 1, 2021 Sep 30, 2021 6-K 2021-11-10
Q2 2021 -$204K +$17M +98.8% Apr 1, 2021 Jun 30, 2021 6-K 2021-08-13
Q3 2020 $3.7M +$611K +19.8% Jul 1, 2020 Sep 30, 2020 6-K 2021-11-10
Q2 2020 -$17.2M -$20.6M -605% Apr 1, 2020 Jun 30, 2020 6-K 2021-08-13
Q3 2019 $3.09M -$1.24M -28.7% Jul 1, 2019 Sep 30, 2019 6-K 2020-11-24
Q2 2019 $3.4M -$5.34M -61.1% Apr 1, 2019 Jun 30, 2019 6-K 2020-08-27
Q3 2018 $4.33M -$887K -17% Jul 1, 2018 Sep 30, 2018 6-K 2019-11-26
Q2 2018 $8.75M +$5.22M +148% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-12
Q3 2017 $5.22M +$5.35M Jul 1, 2017 Sep 30, 2017 6-K 2018-11-28
Q2 2017 $3.53M +$2.1M +148% Apr 1, 2017 Jun 30, 2017 6-K/A 2018-09-17
Q3 2016 -$133K Jul 1, 2016 Sep 30, 2016 6-K 2017-11-22
Q2 2016 $1.42M +$671K +89.2% Apr 1, 2016 Jun 30, 2016 6-K/A 2017-09-11
Q2 2015 $752K -$2.44M -76.4% Apr 1, 2015 Jun 30, 2015 6-K/A 2016-09-21
Q2 2014 $3.19M +$1.32M +70.5% Apr 1, 2014 Jun 30, 2014 6-K/A 2015-09-29
Q2 2013 $1.87M +$3.72M Apr 1, 2013 Jun 30, 2013 6-K/A 2014-12-05
Q2 2012 -$1.85M Apr 1, 2012 Jun 30, 2012 6-K/A 2013-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.